Using Bill Pay is easy and convenient. First log in to your account through our Internet Banking, at www.f-n-b.com. After you log in, click on “Pay Bills” from the menu on the left. From the submenu you will be able to choose the following options:

Payment Status - This feature displays all payments that are pending and the ones that have been processed recently.

Add Payment - This feature allows you to pay your bills through Bill Pay. First select the payment account. Then select your payee from the drop down box. Next enter your account number with the payee. Continue to fill in the other fields with the amount to be paid and the date that the bill is due.* (You must first add payees to your account before you can schedule payments.)

Add Payee - This feature allows you to add payees to Bill Pay. All you have to do is fill in the fields with the company’s name, address and phone number. These will be stored in your payee list.

Add Recurring Payments -This feature allows you to schedule multiple payments for merchants that you pay on a frequent basis. Just fill in the required fields idenitfying the payee. Then continue to fill in the first payment due date, number of payments that should be made, and the frequency of payments.

Edit Payee - This feature allows you to edit and delete payee information. Just click on the payee you wish to edit then change the fields or delete the payee all together.

Call us for more information
334.735.2351

*Please Allow 10 days for payments to process.